Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Phillips, Bette 409 Kilmarnock Drive Richmond, VA 23229 |
intern lodging | Steve Newman | 02/04/2014 | $ 220.00 |
| Rutherford, Whitney 112 Stonemill Drive Lynchburg, VA 24502 |
intern expenses | Steve Newman | 02/04/2014 | $ 500.00 |
| Graves Mill Storage 18321 Forest Rd. Lynchburg, VA 24502 |
storage | Steve Newman | 02/05/2014 | $ 165.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
social media services | Steve Newman | 02/06/2014 | $ 29.99 |
| Mail Chimp 512 Means St. Suite 404 Atlanta, GA 30318 |
communications | Steve Newman | 02/18/2014 | $ 10.00 |
| Facebook, Inc. 1601 Willow Road Menlo Park, CA 94025 |
communications | Steve Newman | 02/19/2014 | $ 25.28 |
| Rose Computers 2317 Lakeside Drive Lynchburg, VA 24501 |
web development | Steve Newman | 02/20/2014 | $ 60.00 |
| Lumos P.O. Box 580062 Charlotte, NC 28258 |
office phone bill | Steve Newman | 03/03/2014 | $ 34.41 |
| Bedford Area Chamber 305 E. Main St. Bedford, VA 24523 |
75th Anniversary Dinner | Steve Newman | 03/04/2014 | $ 55.00 |
| Republican Party of Bedford 3915 Thomasson Mill Rd. Goodview, VA 24095 |
membership dues | Steve Newman | 03/04/2014 | $ 20.00 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 01/01/2014 - 06/30/2014
